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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Microvision, Inc. 10-K 12/31/23 99:48M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.51M 2: EX-10.2 Material Contract HTML 46K 3: EX-21.1 Subsidiaries List HTML 26K 4: EX-23.1 Consent of Expert or Counsel HTML 26K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 51K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 15: R1 Cover HTML 98K 16: R2 Consolidated Balance Sheets HTML 147K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 18: R4 Consolidated Statements of Operations HTML 101K 19: R5 Consolidated Statements of Comprehensive Loss HTML 49K 20: R6 Consolidated Statements of Shareholders' Equity HTML 82K (Deficit) 21: R7 Consolidated Statements of Cash Flows HTML 137K 22: R8 Reconciliation of Cash Supplement HTML 36K 23: R9 Pay vs Performance Disclosure HTML 39K 24: R10 Insider Trading Arrangements HTML 35K 25: R11 The Company and Liquidity HTML 41K 26: R12 Summary of Significant Accounting Policies HTML 127K 27: R13 Business Combination HTML 87K 28: R14 Revenue Recognition HTML 120K 29: R15 Investment Securities, Available-For-Sale and Fair HTML 169K Value Measurements 30: R16 Inventory HTML 36K 31: R17 Property and Equipment HTML 44K 32: R18 Intangible Assets HTML 68K 33: R19 Accrued Liabilities HTML 42K 34: R20 Common Stock HTML 43K 35: R21 Share-Based Compensation HTML 158K 36: R22 Leases HTML 125K 37: R23 Commitments and Contingencies HTML 32K 38: R24 Income Taxes HTML 95K 39: R25 Retirement Savings Plan HTML 31K 40: R26 Summary of Significant Accounting Policies HTML 177K (Policies) 41: R27 Summary of Significant Accounting Policies HTML 69K (Tables) 42: R28 Business Combination (Tables) HTML 73K 43: R29 Revenue Recognition (Tables) HTML 111K 44: R30 Investment Securities, Available-For-Sale and Fair HTML 170K Value Measurements (Tables) 45: R31 Inventory (Tables) HTML 36K 46: R32 Property and Equipment (Tables) HTML 41K 47: R33 Intangible Assets (Tables) HTML 69K 48: R34 Accrued Liabilities (Tables) HTML 38K 49: R35 Share-Based Compensation (Tables) HTML 128K 50: R36 Leases (Tables) HTML 109K 51: R37 Income Taxes (Tables) HTML 91K 52: R38 The Company and Liquidity (Details Narrative) HTML 57K 53: R39 Schedule of Basic and Diluted Net Loss Per Share HTML 56K (Details) 54: R40 Schedule of Antidilutive Securities Excluded From HTML 35K Computation of Earnings Per Share (Details) 55: R41 Schedule of Share-Based Compensation Expense HTML 31K (Details) 56: R42 Summary of Significant Accounting Policies HTML 59K (Details Narrative) 57: R43 Schedule of Recognized Identified Assets Acquired HTML 82K and Liabilities Assumed (Details) 58: R44 Schedule of Recognized Identified Assets Acquired HTML 42K and Liabilities Assumed (Details) (Parenthetical) 59: R45 Schedule of Business Acquisition, Pro Forma HTML 33K Information (Details) 60: R46 Business Combination (Details Narrative) HTML 70K 61: R47 Schedule of Disaggregation of Revenue (Details) HTML 52K 62: R48 Significant Changes in Contract Assets and HTML 35K Contract Liabilities (Details) 63: R49 Schedule of Contract With Customer, Contract HTML 44K Asset, Contract Liability, and Receivable (Details) 64: R50 Schedule of Estimated Timing of Revenue HTML 32K Recognition (Details) 65: R51 Revenue Recognition (Details Narrative) HTML 40K 66: R52 Schedule of Fair Value Hierarchy Assets and HTML 53K Liabilities (Details) 67: R53 Schedule of Unrealized Gain or Loss on Short-Term HTML 43K Investments (Details) 68: R54 Schedule of Maturity Date of Available-For-Sale HTML 39K Securities (Details) 69: R55 Schedule of Unrealized Loss on Investments HTML 71K Securities (Details) 70: R56 Components of Inventory (Details) HTML 35K 71: R57 Components of Property, Plant and Equipment HTML 44K (Details) 72: R58 Property and Equipment (Details Narrative) HTML 29K 73: R59 Summary of Components of Intangible Assets HTML 42K (Details) 74: R60 Estimated Future Amortization Expense Related to HTML 51K Intangible Assets (Details) 75: R61 Intangible Assets (Details Narrative) HTML 29K 76: R62 Schedule of Accrued Liabilities (Details) HTML 41K 77: R63 Accrued Liabilities (Details Narrative) HTML 33K 78: R64 Common Stock (Details Narrative) HTML 62K 79: R65 Schedule of Share-Based Payment Award, Stock HTML 40K Options, Valuation Assumptions (Details) 80: R66 Schedule of Valuation Assumptions for Stock HTML 83K Options (Details) 81: R67 Share-Based Payment Arrangement Restricted Stock HTML 48K Unit Activity (Details) 82: R68 Share-Based Compensation (Details Narrative) HTML 89K 83: R69 Schedule of Components of Lease Expense (Details) HTML 37K 84: R70 Schedule of Cash Flow Information Related to HTML 35K Leases (Details) 85: R71 Schedule of Balance Sheet Information Related to HTML 64K Leases (Details) 86: R72 Schedule of Maturities of Lease Liabilities HTML 61K (Details) 87: R73 Leases (Details Narrative) HTML 92K 88: R74 Commitments and Contingencies (Details Narrative) HTML 30K 89: R75 Schedule of Components of Income (Loss) Before HTML 36K Income Taxes (Details) 90: R76 Schedule of Components of Income Tax Expense HTML 53K (Benefit) (Details) 91: R77 Schedule of Effective Income Tax Rate HTML 51K Reconciliation (Details) 92: R78 Schedule of Deferred Tax Assets (Details) HTML 51K 93: R79 Income Taxes (Details Narrative) HTML 45K 94: R80 Retirement Savings Plan (Details Narrative) HTML 28K 96: XML IDEA XML File -- Filing Summary XML 174K 99: XML XBRL Instance -- form10-k_htm XML 2.50M 95: EXCEL IDEA Workbook of Financial Report Info XLSX 126K 11: EX-101.CAL XBRL Calculations -- mvis-20231231_cal XML 243K 12: EX-101.DEF XBRL Definitions -- mvis-20231231_def XML 555K 13: EX-101.LAB XBRL Labels -- mvis-20231231_lab XML 1.33M 14: EX-101.PRE XBRL Presentations -- mvis-20231231_pre XML 1.02M 10: EX-101.SCH XBRL Schema -- mvis-20231231 XSD 170K 97: JSON XBRL Instance as JSON Data -- MetaLinks 575± 767K 98: ZIP XBRL Zipped Folder -- 0001493152-24-008335-xbrl Zip 283K
Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/05/24 Microvision, Inc. 424B5 1:228K M2 Compliance LLC/FA 3/01/24 Microvision, Inc. POS AM 5:356K M2 Compliance LLC/FA |